Registered Number 03326484

ESPERUS SYSTEMS LIMITED

Abbreviated Accounts

31 March 2013

ESPERUS SYSTEMS LIMITED Registered Number 03326484

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 5,544 6,232
5,544 6,232
Current assets
Stocks 13,580 14,160
Debtors 109,170 145,761
Cash at bank and in hand 82,748 92,234
205,498 252,155
Creditors: amounts falling due within one year (53,722) (66,090)
Net current assets (liabilities) 151,776 186,065
Total assets less current liabilities 157,320 192,297
Total net assets (liabilities) 157,320 192,297
Capital and reserves
Called up share capital 900 900
Profit and loss account 156,420 191,397
Shareholders' funds 157,320 192,297
  • For the year ending 31 March 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2013

And signed on their behalf by:
M PAVLOU, Director
Y KANARYA, Director

ESPERUS SYSTEMS LIMITED Registered Number 03326484

Notes to the Abbreviated Accounts for the period ended 31 March 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Tangible fixed assets
£
Cost
At 1 April 2012 64,179
Additions 408
Disposals -
Revaluations -
Transfers -
At 31 March 2013 64,587
Depreciation
At 1 April 2012 57,947
Charge for the year 1,096
On disposals -
At 31 March 2013 59,043
Net book values
At 31 March 2013 5,544
At 31 March 2012 6,232

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